Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 4,056,568,663.00 3,935 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 169,320 2026-03-26 2026-03-27 14421590012026 Sherbime te tjera BASHKIA SELENICE 2159001  BURSA DHJETOR 2025 JANAR 2026 URDH 48 DT 25.3.2026 VENDIM 76 DT 29.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 28,700 2026-03-26 2026-03-27 14321590012026 Udhetim i brendshem BASHKIA SELENICE 2159001  DIETE URDH 423 DT 11.2.2026 V HASANJA ME BORDERO
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 744,467 2026-03-26 2026-03-27 14821590012026 Elektricitet BASHKIA SELENICE 2159001 ENERGJI SHKURT 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) DREJTORIA E PERGJTHSHME ASHK Vlore 3,327,250 2026-03-26 2026-03-27 14721590012026 Te tjera transferime korrente BASHKIA SELENICE 2159001   TRANSFERTE ASHK PAGA PUNONJESVE URDH 47 DT 25.3.2026 MARREVESHJE 2998 DT 30.12.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 183,430 2026-03-26 2026-03-27 14521590012026 Sherbime te tjera BASHKIA SELENICE 2159001  BURSA DHJETOR 2025 JANAR 2026 URDH 48 DT 25.3.2026 VENDIM 76 DT 29.12.2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,600 2026-03-26 2026-03-27 14621590012026 Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA URDH 460 DT 16.02.2026 ME BORDERO
    Bashkia Selenice (3737) Filip Hoxhaj Vlore 55,000 2026-03-19 2026-03-24 13421590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QIRA OBJEKTI  PER ZJARFIKSEN KONT.NR.2776 DT.27.11.2025 FAT.NR.3 DT.05.03.2026
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 34,000 2026-03-19 2026-03-24 14121590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QIRA OBJEKTI  PER ZYRA KONT.NR.1981 DT.21.08.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 50,000 2026-03-19 2026-03-24 14021590012026 Sherbime te tjera BASHKIA SELENICE 2159001 SHPERBLIM PER OLIMPIADE VENDIM NR 6 DT 26.02.26,URDH NR 4 DT 19.03.26,ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 456,500 2026-03-19 2026-03-24 14221590012026 Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA URDH NR 45 DT 17.03.26,ME BORDERO
    Bashkia Selenice (3737) NISATEL Vlore 29,900 2026-03-13 2026-03-17 13521590012026 Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI SHKURT 2026 FAT 9009 DT 28.2.2026
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 42,500 2026-03-13 2026-03-17 13721590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE AKTIVITETI PER FESTEN E 21 SKURTIT KONT NR 510 DT 12.03.26,PV DT 16.02.26 ME BORDERO
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2026-03-13 2026-03-17 13021590012026 Uje BASHKIA SELENICE 2159001 PAGESE UJI SHKURT 2026 FAT 4396S1 KONTRATE 4396S
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 167,635 2026-03-13 2026-03-17 13321590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 PAGESE POSTARE SHKURT 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) TE M E S A OIL Vlore 154,131 2026-03-13 2026-03-17 13121590012026 Karburant dhe vaj Karburant Bashkia Selenice 2159001 kont 1296 dt 03.06.2025 fat 11 dt 07.03.2026 fl h 7 DT 07.03.2026
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 42,500 2026-03-13 2026-03-17 13821590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE AKTIVITETI PER FESTEN E 21 SHURTI KONT NR 511 DT 12.03.26,PV DT 16.02.26 ME BORDERO
    Bashkia Selenice (3737) TE M E S A OIL Vlore 240,000 2026-03-13 2026-03-17 13621590012026 Sherbime te tjera SINJALISTIKA RRUGORE UP NR 38 DT 11.12.25,FTESE OFERTE,NJOFTIM FITUESI,KONT NR 1329/8 DT 11.12.25,FAT NR 4 DT 14.01.26,FH NR 1 DT 14.01.26 BASHKIA SELENICE 2159001
    Bashkia Selenice (3737) RSM CONSTRUCTION Vlore 3,274,298 2026-03-12 2026-03-13 12521590012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PERMIRESIM SHTRESA RRUGET E FSHATRAVE BASHKIA SELENICE 2159001 KONT 1627 DT 01.08.2024 U.PROK 40 DT 18.03.2024,MARVESHJE KUADER NR 2487 DT 24.10.25,FAT NR 20 DT 02.03.26,SIT NR 1
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 236,215 2026-03-11 2026-03-12 12721590012026 Paga neto për punonjesit e miratuar në organikë BASHKIA SELENICE 2159001 SHPERBLIM DALJE NE PENSION UB NR 38 DT 05.03.26 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-03-10 2026-03-11 12921590012026 Sherbime te tjera BASHKIA SELENICE 2159001 NDIHME EKONOMIKE SHKURT 2026 URDH 41 DT 01.03.2026 VENDIM 5 DT 26.02.2026 ME BORDERO